Job Summary
Responsible for gathering data and preparing documents required by the SEC for external financial reporting including the 10-Q, 10-K, and 8-K.
Additionally, this position will be responsible for other areas assigned, which could include intercompany, debt, other gains / losses, foreign currency translation and various ad hoc requests.
This position will report to the Senior Manager of Financial Reporting.
Your Key Job Functions
- Assist in the preparation of 10-K, 10-Q, and press release filings with the SEC, including the financial statements and related notes as well as the Management’s Discussion and Analysis (MD&A).
- Preparation and / or review of tie out support for 10-K, 10-Q, and press release.
- Preparation and / or review of income statement analysis and balance sheet analysis.
- Filing of quarterly and annual documents with the SEC using reporting compliance platform.
- Monthly close procedures, including any required journal entries, account reconciliations and other schedules related to areas assigned.
- Research relevant accounting guidance for areas assigned.
- Regular communication with the auditors.
- Maintain appropriate SOX compliance documentation.
- Complete various ad hoc projects.
What You Bring to the Team
- Bachelor’s degree in Accounting or related field.
- One or more years experience in public accounting and / or in a public company preferred.
- CPA candidate eligibility preferred, not required.
- Strong analytical and critical thinking skills with attention to detail.
- Team-oriented with good verbal and written communication skills and an ability to build relationships effectively.
- Motivated self-starter and able to work independently.
- Ability to maintain confidentiality on proprietary business information.
- Proficient in Excel.
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